How To Fix PG087 - Processing was completed for this employee

SAP Error Message - Details

• Message type: E = Error

• Message class: PG - Error Messages for Master Data Programs

• Message number: 087

• Message text: Processing was completed for this employee

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PG087 - Processing was completed for this employee ?

  The SAP error message PG087 ("Processing was completed for this employee") typically occurs in the context of personnel administration or payroll processing. This message indicates that the system has completed processing for a specific employee, and it may arise in various scenarios, such as during payroll runs, data entry, or when trying to execute certain actions related to the employee's records.
  Cause:
  
  Payroll Processing Completed: The error often indicates that the payroll process for the employee has already been completed, and no further actions can be taken until the next payroll period.
  Data Locking: The employee's data may be locked for processing due to ongoing payroll runs or other administrative tasks.
  Incorrect Action: The action you are trying to perform may not be valid at this stage of processing (e.g., trying to make changes after payroll has been finalized).
  Status of Employee: The employee's status may be set to inactive or terminated, which can prevent further processing.
  
  Solution:
  
  Check Payroll Status: Verify the payroll status of the employee. If payroll has been completed, you may need to wait until the next payroll period to make changes.
  Review Locks: Check if there are any locks on the employee's data. If the data is locked due to ongoing processes, you may need to wait until those processes are completed.
  Correct Action: Ensure that the action you are trying to perform is appropriate for the employee's current status. If the employee is inactive or terminated, you may need to follow different procedures.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling payroll and personnel administration issues.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll processing) to navigate employee records and payroll.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Roles: Ensure that you have the appropriate permissions to perform the actions you are attempting.
  
  By following these steps, you should be able to address the PG087 error message effectively.